PCCA EDUCATION AND RESEARCH FOUNDATION (EIN 900038000) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

TIMOTHY C WAGNER

Phone

2408327968

Tax Period

2023-01-01 to 2023-12-31

PCCA EDUCATION AND RESEARCH FOUNDATION, founded in 2016, is a micro nonprofit in the Science & Technology sector that reported $58K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 157% operating deficit.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO CONDUCTING EDUCATION AND TRAINING COURSES AND SEMINARS FOR THE POWER AND COMMUNICATION CONTRACTING INDUSTRY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,228

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $58,228

Expense Breakdown

Grants Paid $144,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,000

Other Expenses $5,910

TOTAL EXPENSES $149,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,228	$209,633	-0.7%
Expenses	$149,910	$298,051	-0.5%
Net Income	$-91,682	$-88,418	+0.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SELLENRIEK	CHAIR	1.00	Officer Director	$0	$0	$0
AUSTIN SHANFELTER	GENERAL DIRECTOR	1.00	Director	$0	$0	$0
HERBERT FLUHARTY	GENERAL DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WAGNER	SECRETARY	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$58,228	$149,910	$444,553	$-91,682
2022	$209,633	$298,051	$536,236	$-88,418
2021	$2,589,003	$2,239,643	$624,653	$349,360
2020	$248,049	$332,934	$275,294	$-84,885
2019	$233,224	$74,544	$361,187	$158,680
2018	$190,537	$49,803	$202,507	$140,734

PCCA EDUCATION AND RESEARCH FOUNDATION